enhancement in credit check

[Former Member]

Hi Experts,

    our requirement is that the system should block the sale order if existed and does not  allow to create the sale order if the customer credit balance is less than  (open sale order value + bills to be cleared +  value of open bills + Rs.60000/-),pl. explain the procedure to configure/customize the same.

Thanks & Regards

sam

[Former Member]

Thank U for ur quick response.Our business process is as mentioned below.

we sell the material on advance payment and as soon as the  the advance is  received  we  issue sale order to the customer and customer get the material  based on availability.Our material  is liable to frequent hike in price/taxes and customer has to pay the difference of amount for the balance qty of order existed at that point of time. for that we are planning to collect Rs.60000 as caution/security deposit as most of these customers are one time customers.

   Here my requirement is that the system should not create the sale order  and if the sale order is already created then it should block the sale order as a result of credit check, if the customer credit balance with us is less than ( open so value+open bill value+ open delivery value + Rs.60000).

  I have solution for this one while creating sale order . This can be done by making enhancement in YYI_SO_VALIDATE.But  the  system should check in each credit check considering the standard value + Rs.60000

Thanks

sam

[former_member219259]

Hi Sam,

the requirement that you are saying, in this no enhancement is required.

open sale order value + bills to be cleared +  value of open bills + Rs.60000

bills to be cleared and Value of open bills is one and same thing i guess.

So Sales Value already covers these forst 3 parts. next 60000, just increast the credit limit by 60000 of whatever you want to specify and its done.

In short you just need to increase the credit limit by 60000 and nothing else.

Regards,

Aayush Jain

SAP SD Consultant

[former_member187652]

Hi Sam:

you can develop your own logic in exit

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However, I do believe your requirement can be achieve by standard functionality.

Open sales Order value - provided by std system

Bills to be cleared -  open items

value of open bills: I assume this is the same as bills to be cleared?

60000 -  why not just raise his credit limit up by 60000

Let me know for any other questions